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ELK RIVER COMMUNITY RECREATION PROGRAM <br />SUMMARY OF REVENUE AND EXPENDITURES FOR THE YEAR 2000 <br />.ADMINISTRATION <br /> <br />Revenue <br /> <br /> Total Receipts per District record <br /> <br />Add <br /> <br />Portion of non-resident fees added to admin, budget <br /> City of Elk River portion <br /> Other cities <br />City of Elk River reimbursement <br /> <br />$ 96,287.24 <br /> <br />6,523.50 <br /> 767.00 <br />3,565.00 <br /> <br />Total Administration revenue <br /> <br />$107,142.74 <br /> <br />Expenditures <br /> <br /> Total Cash Disbursements per District record <br /> <br /> Add <br /> 2000 expenditures paid in 2001 by District <br /> <br /> Less <br /> 1999 expenses paid in 2000 <br /> Expenses transferred to City of Elk River program <br /> <br /> Total 2000 administrative expenditures <br /> <br />$136,482.99 <br /> <br />269.08 <br /> <br />26,774.61 <br />2,027.37 <br /> <br />$107,950.09 <br /> <br /> <br />